Civic Intelligence

Siffrin Inc

EIN 34-1193822 • 501(c)3 • Canton, OH

Profile

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

3688 Dressler Rd NWCanton, OH 44718

www.siffrin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$137,340

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,911,429

Up $191,072 (+2.2%) from 2023

Liabilities

Down

$2,528,070

Down $535,423 (-17%) from 2023

Net Assets

Up

$6,383,359

Up $726,495 (+13%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$10,895,038

Up $1,583,434 (+17%) from 2023

Expenses

Down

$10,220,593

Down $304,213 (-2.9%) from 2023

Net Income

Up

$674,445

Up $1,887,647 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,300,429Liabilities 2010: $1,023,756Net Assets 2010: $2,276,6732010Assets 2011: $3,950,755Liabilities 2011: $1,274,361Net Assets 2011: $2,676,3942011Assets 2012: $4,380,926Liabilities 2012: $1,378,987Net Assets 2012: $3,001,9392012Assets 2013: $4,541,978Liabilities 2013: $1,307,408Net Assets 2013: $3,234,5702013Assets 2014: $4,829,813Liabilities 2014: $1,322,034Net Assets 2014: $3,507,7792014Assets 2015: $4,731,204Liabilities 2015: $1,182,595Net Assets 2015: $3,548,6092015Assets 2016: $5,240,834Liabilities 2016: $2,396,739Net Assets 2016: $2,844,0952016Assets 2017: $4,973,065Liabilities 2017: $2,373,840Net Assets 2017: $2,599,2252017Assets 2018: $5,196,983Liabilities 2018: $2,199,441Net Assets 2018: $2,997,5422018Assets 2019: $5,424,923Liabilities 2019: $2,152,762Net Assets 2019: $3,272,1612019Assets 2020: $6,843,380Liabilities 2020: $3,535,620Net Assets 2020: $3,307,7602020Assets 2021: $9,690,907Liabilities 2021: $2,239,064Net Assets 2021: $7,451,8432021Assets 2022: $8,846,378Liabilities 2022: $2,036,391Net Assets 2022: $6,809,9872022Assets 2023: $8,720,357Liabilities 2023: $3,063,493Net Assets 2023: $5,656,8642023Assets 2024: $8,911,429Liabilities 2024: $2,528,070Net Assets 2024: $6,383,3592024

Highlighted filing

2024

Assets$8,911,429
Liabilities$2,528,070
Net Assets$6,383,359
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,149,3062010Expenses 2011: $8,613,2802011Expenses 2012: $9,171,4702012Expenses 2013: $9,085,6522013Revenue 2014: $9,808,990Expenses 2014: $9,570,850Net Income 2014: $238,1402014Revenue 2015: $9,147,419Expenses 2015: $9,105,948Net Income 2015: $41,4712015Revenue 2016: $9,299,864Expenses 2016: $9,824,747Net Income 2016: -$524,8832016Revenue 2017: $9,852,771Expenses 2017: $10,213,332Net Income 2017: -$360,5612017Revenue 2018: $11,111,282Expenses 2018: $10,775,849Net Income 2018: $335,4332018Revenue 2019: $11,296,524Expenses 2019: $10,969,106Net Income 2019: $327,4182019Revenue 2020: $11,029,209Expenses 2020: $10,939,596Net Income 2020: $89,6132020Revenue 2021: $14,311,736Expenses 2021: $10,313,163Net Income 2021: $3,998,5732021Revenue 2022: $9,869,032Expenses 2022: $10,530,611Net Income 2022: -$661,5792022Revenue 2023: $9,311,604Expenses 2023: $10,524,806Net Income 2023: -$1,213,2022023Revenue 2024: $10,895,038Expenses 2024: $10,220,593Net Income 2024: $674,4452024

Highlighted filing

2024

Revenue$10,895,038
Expenses$10,220,593
Net Income$674,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,911,429
Liabilities
$2,528,070
Net assets
$6,383,359
Revenue
$10,895,038
Expenses
$10,220,593
Net income
$674,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.53$6.38$10.9$10.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.06$5.66$9.31$10.5$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$2.04$6.81$9.87$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.24$7.45$14.3$10.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$6.84$3.54$3.31$11.0$10.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.15$3.27$11.3$11.0$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.20$3.00$11.1$10.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.37$2.60$9.85$10.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.40$2.84$9.30$9.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.18$3.55$9.15$9.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.32$3.51$9.81$9.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.31$3.23$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.27$2.68$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.02$2.28$8.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$9,885,420
Mission and Program Overview

Mission

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

Services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,918,956$3,373,602▲ $454,646
Cash and Non-Interest-Bearing Accounts$4,002,805$2,819,079▼ $1,183,726
Land, Buildings, and Equipment, Net$2,060,758$1,999,338▼ $61,420
Investments Other Securities$512,446$524,116▲ $11,670
Prepaid Expenses and Deferred Charges$186,930$108,839▼ $78,091
Total Assets$9,690,907$8,846,378▼ $844,529
Other Assets Total$9,012$21,404▲ $12,392
Liabilities
Accounts Payable and Accrued Expenses$1,432,102$1,285,429▼ $146,673
Mortgage Notes Payable Secured by Investment Property$806,962$750,962▼ $56,000
Total Liabilities$2,239,064$2,036,391▼ $202,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,392,229$6,763,297▼ $628,932
Net Assets With Donor Restrictions$59,614$46,690▼ $12,924
Total Net Assets Fund Balance$7,451,843$6,809,987▼ $641,856
Total Liabilities and Net Assets / Fund Balance$9,690,907$8,846,378▼ $844,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,929$1,901,243$3,658,172
Equipment$53,208$178,599$231,807
Land$165,670-$165,670
Other Land Buildings$20,150$75,865$96,015
Leasehold Improvements$3,381$19,157$22,538
Other Securities$524,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$512,446$50,000▼ $38,331-$524,115
2020$397,115-▲ $115,331-$512,446
2019$401,759-▼ $4,644-$397,115
2018$397,801-▲ $3,958-$401,759
2017$374,153-▲ $23,648-$397,801
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi ColeChief Financial OfficerFT$114,212$10,055$124,267
Bradley VincentChief Executive Officer (left 09/30/2021)FT$114,711$27$114,738
Kim PhillipsChief Operating Officer (left 07/09/2021)FT$47,724$12,802$60,526
Kristine WillhiteChief Executive Officer (as of 09/01/2021)FT$37,200$1,802$39,002
Shawn CrableChief Operating Officer (as of 11/01/2021)FT$10,903-$10,903

Board Members and Trustees

NameTitle
Brian WymerPresident
Larry MarcusVice President
Al BuckDirector
Daniel SpringDirector
Kurt GoodenbergerDirector
Lisa JohnsonDirector
Madison ChapanarDirector
Tim ShetzerDirector
Kim BrownSecretary
Thomas ClevengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,266
Program Service Revenue
$9,772,456
Investment Income
$803
Other Revenue
$34,507
All Other Contributions
$16,866
Change in Net Assets
$-661,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,869,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,111
Total Revenue per Audited Statements
$9,905,143
Total Revenue per Form 990
$9,869,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,331,901
Other Expenses$2,198,710
Total Fundraising Expense$23,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,996,281$718,750-$6,715,031
Payroll Taxes$544,815$104,808-$649,623
Other Employee Benefits$537,120$89,819-$626,939
Occupancy$383,710$97,201-$480,911
Current Officers, Directors, Trustees, and Key Employees$196,399$120,521$23,388$340,308
Fees for Services Other$276,527--$276,527
Office Expenses$72,120$147,219-$219,339
Depreciation Depletion$127,475--$127,475
Insurance$27,567$61,358-$88,925
Interest-$31,733-$31,733
Travel$22,039$9,625-$31,664
All Other Expenses$13,444$16,672-$30,116
Fees for Services Accounting-$20,466-$20,466
Other Expenses$13,304$6,190-$19,494
Conferences and Meetings$4,690$6,936-$11,626
Total Functional Expenses$9,024,439$1,482,784$23,388$10,530,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,546,999
Expenses per Audited Statements$10,530,611
Total Expenses per Form 990$10,530,611
Expenses Not Reported on Form 990$16,388
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,388
Fundraising Gross Income$15,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,185$15,785$2,226$13,559
Total Events$35,185$15,785$16,388$-603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors annually when it is completed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy along with the corporate compliance policy are reviewed annually by the executive committee and the board of directors. The board of directors reviews contractual relationships to monitor for conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Each member of the board of directors fills out an annual evaluation form to determine compensation for the executive director. These forms are submitted to the board president and then the entire board (non-paid, independent persons) meet for discussion before the final decision is made and shared with the executive director. Comparables are examined periodically as part of the review process.”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection at the office of the organization upon request. The annual financial statements are published and distributed in the annual report.”

Filing and Contact Details

Filer

Filer Name
Siffrin Inc
EIN
34-1193822
Phone
3304780263
Address
3688 DRESSLER RD NW, CANTON, OH 44718

Signing Officer

Name
Kristi Cole
Title
CFO
Phone
3304780263
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Willhite
Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
328
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 16,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 16,388.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SHETZER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTINE WILLHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm13KIM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWN CRABLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER (LEFT 09/30/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER (LEFT 07/09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER (AS OF 11/01/2021)
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